1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.266389   Contract reference ARLSS-2018-00609   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0127   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation SERVICIOS GENERALES   Reply Reference BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 278,247.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.560110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,802.83 0.00 42,444.51 0.00 500,000.41 278,247.34         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31162504 - Soportes para (...)31162504 - Soportes para accesorios eléctricos 2.3.6.3.06 BATERIAS PARA INVERSOR (CALIDAD PREMIUM) 53 UD 9,433.97 4,449.11 235,802.83 0.00 18 42,444.51 0.00 500,000.41 278,247.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/10/2018_05_25 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 2F3E4BC8F5C1A0255E138C89A239A63D09CEEE5F7D3BB5C2EEDD025D4F77649E